26318699-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-S1|26318699
- Contract number
- 26318699
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26318699) issued by the Texas Workforce Commission (TWC), an agency of the State of Texas, dated August 3, 2026. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order is to be delivered to Roxanna C de Leon at 400 E Hackberry Avenue, McAllen, Texas 78501-9222, with delivery contact and invoice submission handled through the TWC's Accounts Payable department.
The purchase order covers four cases of toilet paper (2-ply, 4"x4" sheets) containing 20-60% post-consumer recycled content, manufactured by South Texas Lighthouse (MPN: 6407558). The unit price is $47.72 per case with an extended price of $190.88 for the total order. The contract is designated as a Term contract (640-S1) with an agreed delivery timeframe of 14 days from the order date, with delivery scheduled for August 17, 2026. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26318699
Order Date: 8/3/2026
Internal Tracking No.: 26-0004681
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Roxanna C de Leon Roxanna C de Leon
(956) 984-4911
400 E HACKBERRY AVE
McAllen, TX 78501-9222
NOTE TO CONTRACTOR: Delivery Contact:
Name: Roxanna C de Leon Tel: (956) 984-4911 E-mail: roxanna.deleon@twc.texas.gov
Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APPO@twc.texas.gov PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and TWC PO Internal Tracking #.
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Texas Workforce Commission - 320 Jacey Trammell jacey.trammell@twc.texas.gov (737) 667-5794
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/17/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
4 CASE 47.72 $190.88
Purchase Order PO No. 26318699
Order Date: 8/3/2026
Internal Tracking No.: 26-0004681
Total $190.88
File details come from the government source that posted it. Updated .